1 August 2024 false No description of principal activity Taxfiler 2024.6 10877100business:PrivateLimitedCompanyLtd2024-08-012025-07-31 108771002024-07-31 108771002024-08-012025-07-31 10877100business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10877100business:FilletedAccounts2024-08-012025-07-31 108771002025-07-31 10877100business:Director12024-08-012025-07-31 10877100business:Director22024-08-012025-07-31 10877100business:RegisteredOffice2024-08-012025-07-31 108771002024-07-31 10877100core:WithinOneYear2025-07-31 10877100core:WithinOneYear2024-07-31 10877100core:AfterOneYear2025-07-31 10877100core:AfterOneYear2024-07-31 10877100core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10877100core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10877100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10877100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10877100core:PreviouslyStatedAmount2025-07-31 10877100core:PreviouslyStatedAmount2024-07-31 10877100business:SmallEntities2024-08-012025-07-31 10877100countries:EnglandWales2024-08-012025-07-31 108771002023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10877100 (England and Wales)
MOUNT SINAI INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2025
MOUNT SINAI INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOUNT SINAI INVESTMENTS LIMITED Company Information for the year ended 31 July 2025
Directors
Maurice Adler Benjamin Daniel Spitzer
Company Number
10877100 (England and Wales)
Registered Office
UNIT 8 GROUND FLOOR 165 GRANVILLE ROAD LONDON NW2 2AZ ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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MOUNT SINAI INVESTMENTS LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
514,532 
514,532 
Current assets
Debtors
5
38,430 
40,030 
Cash at bank and in hand
14,928 
8,398 
53,358 
48,428 
Creditors: amounts falling due within one year
6
(20,072)
(28,830)
Net current assets
33,286 
19,598 
Total assets less current liabilities
547,818 
534,130 
Creditors: amounts falling due after more than one year
7
(480,893)
(461,806)
Net assets
66,925 
72,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,825 
72,224 
Shareholders' funds
66,925 
72,324 
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Maurice Adler Director Company Registration No. 10877100
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MOUNT SINAI INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MOUNT SINAI INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10877100. The registered office is UNIT 8 GROUND FLOOR, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 August 2024
514,532 
At 31 July 2025
514,532 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,845 
3,445 
Other debtors
100 
100 
1,945 
3,545 
Amounts falling due after more than one year
Other debtors
36,485 
36,485 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,204 
Other creditors
- 
10,570 
Loans from directors
19,742 
15,726 
Accruals
330 
330 
20,072 
28,830 
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MOUNT SINAI INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
425,803 
241,918 
Other creditors
55,090 
219,888 
480,893 
461,806 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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